26280002-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280002
- Contract number
- 26280002
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280002) issued by the Port of Houston Authority (K0011), a political subdivision of the State of Texas, to W.W. Grainger, Inc. dba Grainger for the procurement of goods under the statewide TXMAS contract TXMAS-25-45002. The purchase order is dated June 20, 2026, with an internal tracking number of 9681931136.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. Line item 1 is priced at $4,729.61 per unit with a quantity of one and an extended price of $4,729.61. Line item 2 is priced at $0.00 per unit with a quantity of one and an extended price of $0.00. Both items are scheduled for delivery on June 22, 2026, with zero days advance required notice (ARO). The total purchase order amount is $4,729.61. The shipment is designated for the Port of Houston Authority's location in Houston, Texas. As a state entity, the Port of Houston Authority is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26280002
Order Date: 6/20/2026
Internal Tracking No.: 9681931136
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Port of Houston Authority - K0011
111 EAST LOOP N.
HOUSTON TX 77029
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Port of Houston Authority - K0011 (713) 670-2845
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 4729.61 $4,729.61
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $4,729.61
File details come from the government source that posted it. Updated .